Key Responsibilities

1. Purchase Order & Follow up
   
   
   
   • Place order as per demand for raw material, components, and services as per production requirements and approved specifications.
   
   
   • Tome follow up with supplier based on project pre-pond/post-pond.
   
   
   • Ensure timely delivery of materials to avoid production delays.
   
   


2. Vendor Coordination & Development
   
   
   
   • Maintain effective communication with suppliers regarding order status, lead times, and quality requirements.
   
   
   • Evaluate vendor performance and maintain a vendor database.
   
   
   • Support vendor development initiatives and approval of new suppliers.
   
   


3. Documentation & Record Keeping
   
   
   
   • Prepare and maintain purchase orders, contracts, and procurement-related documentation.
   
   
   • Coor...